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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SOCAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SOCAVI |
| Siren | 429871767 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5551 |
| Management number | 2000B60041 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 ARQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 87 432.00 | 87 432.00 | 87 432.00 | |
044 Total Fixed Assets | 102 677.00 | 87 432.00 | 15 245.00 | 102 677.00 |
072 Receivables – Other | 17 956.00 | 17 956.00 | 17 956.00 | |
084 Cash | 127 733.00 | 127 733.00 | 127 733.00 | |
096 Total Current Assets + Prepaid Expenses | 145 689.00 | 145 689.00 | 145 689.00 | |
110 Total Assets | 248 366.00 | 87 432.00 | 160 934.00 | 248 366.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 36 382.00 | |||
142 Total Equity - Total I | 44 852.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
172 Other debts | 115 052.00 | |||
176 Total debts | 116 082.00 | |||
180 Liabilities Total | 160 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 000.00 | 46 000.00 | ||
218 Production of services sold - France | 46 000.00 | 46 000.00 | 46 000.00 | |
232 Total operating income excluding VAT | 46 000.00 | 46 000.00 | 46 000.00 | |
242 Other external expenses | 1 871.00 | 1 842.00 | 1 871.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 512.00 | 519.00 | |
264 Total operating expenses | 2 390.00 | 2 354.00 | 2 390.00 | |
270 Operating profit | 43 610.00 | 43 646.00 | 43 610.00 | |
294 Financial expenses | 69.00 | 114.00 | 69.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 7 153.00 | 7 233.00 | 7 153.00 | |
310 Profit or loss | 36 382.00 | 36 299.00 | 36 382.00 | |
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